沪深市场个股详情

002649 博彦科技

添加自选
  • 13.47
  • +0.36+2.75%
未开盘 12/12 15:00 (北京)
78.85亿总市值45.97市盈率TTM

博彦科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-3.06%17.72亿
-2.86%16.22亿
-11.81%16.23亿
-1.86%19.3亿
10.23%18.28亿
8.48%16.7亿
9.26%18.41亿
4.93%19.66亿
1.75%16.58亿
-2.86%15.4亿
交易性金融资产
296.67%7,867.56万
-31.71%1,359.13万
-31.22%1,373.36万
117.67%4,359.62万
-60.00%1,983.42万
-61.61%1,990.34万
-81.70%1,996.85万
-39.64%2,002.88万
-28.74%4,959.04万
164.60%5,184.18万
应收票据及应收账款
17.83%21.78亿
16.86%21.78亿
12.23%19.38亿
13.19%17.88亿
7.76%18.48亿
10.93%18.64亿
9.09%17.27亿
8.84%15.8亿
24.17%17.15亿
32.16%16.8亿
-应收票据
--2,283.69万
--2,548.34万
--478.47万
--1,256.31万
----
----
----
----
----
----
-应收账款
16.60%21.55亿
15.49%21.53亿
11.96%19.34亿
12.39%17.75亿
7.76%18.48亿
10.93%18.64亿
9.09%17.27亿
8.84%15.8亿
24.17%17.15亿
32.23%16.8亿
其他应收款(含利息和股利)
18.33%3,466.18万
-11.22%3,063.09万
30.53%3,774.23万
38.98%3,097.93万
-3.09%2,929.26万
19.90%3,450.18万
-3.76%2,891.36万
-9.24%2,229.05万
-35.71%3,022.63万
-30.29%2,877.49万
-其他应收款
----
-11.22%3,063.09万
----
----
----
19.90%3,450.18万
----
-9.24%2,229.05万
----
-30.29%2,877.49万
预付款项
63.60%4,982.35万
18.24%2,950.27万
-6.23%2,779.96万
4.66%2,392.43万
66.98%3,045.53万
92.58%2,495.06万
140.31%2,964.68万
57.59%2,285.97万
9.71%1,823.91万
-4.70%1,295.57万
存货
15.86%1.12亿
20.24%9,954.66万
30.49%9,307.88万
38.12%7,466.63万
60.77%9,652.95万
11.23%8,279.24万
35.75%7,133.05万
41.10%5,406.07万
8.46%6,004.16万
62.63%7,443.19万
其他流动资产
-29.89%2,913.71万
-29.97%3,005.68万
-8.69%3,439.26万
-1.29%4,278.54万
35.47%4,156.14万
57.94%4,291.97万
69.47%3,766.6万
72.98%4,334.23万
128.75%3,068.01万
233.79%2,717.4万
流动资产合计
9.25%42.54亿
7.08%40.04亿
0.35%37.69亿
6.07%39.34亿
9.31%38.94亿
9.49%37.39亿
7.48%37.56亿
7.16%37.09亿
10.85%35.62亿
14.42%34.15亿
非流动资产
债权投资
--2,936.55万
--2,729.73万
--2,848.64万
--479.27万
----
----
----
----
----
----
其他权益工具投资
-2.86%3,023.75万
-2.14%3,059.94万
31.50%3,064.71万
31.19%3,082.84万
6.52%3,112.77万
-19.97%3,126.94万
-34.94%2,330.64万
-38.18%2,349.98万
-26.81%2,922.22万
-40.97%3,907.12万
其他非流动金融资产
-1.30%86.9万
-1.30%86.9万
-1.30%86.9万
-1.30%86.9万
--88.05万
--88.05万
--88.05万
--88.05万
----
----
投资性房地产
-4.54%1.28亿
-4.50%1.29亿
-4.46%1.31亿
-4.42%1.32亿
-4.78%1.34亿
-4.75%1.36亿
-4.73%1.37亿
-4.70%1.38亿
-4.15%1.41亿
-4.13%1.42亿
长期股权投资
-8.58%1.6亿
-8.23%1.61亿
-8.74%1.63亿
-10.96%1.64亿
42.51%1.74亿
306.03%1.76亿
311.94%1.78亿
324.29%1.84亿
187.94%1.22亿
0.88%4,323.7万
固定资产
----
1.98%3.06亿
----
----
----
-4.85%3亿
----
-1.64%3.12亿
----
-0.40%3.16亿
在建工程
----
-96.20%17.48万
----
----
----
98.69%460.2万
----
5.25%222.51万
----
-10.59%231.61万
无形资产
-2.54%9,013.76万
-5.42%9,294万
-6.25%8,959.26万
-10.65%9,002.41万
-7.91%9,248.9万
-4.92%9,826.42万
-8.49%9,556.08万
-13.61%1.01亿
-12.29%1亿
-15.40%1.03亿
开发支出
121.60%526.75万
314.81%997.37万
----
----
-29.43%237.7万
4.03%240.44万
99.01%168.27万
98.24%168.5万
58.72%336.85万
127.42%231.11万
商誉
-13.99%5.33亿
-13.79%5.36亿
-13.05%5.37亿
-10.57%5.37亿
-18.17%6.2亿
-16.82%6.22亿
-16.42%6.17亿
-18.79%6亿
4.98%7.58亿
3.68%7.48亿
长期待摊费用
2.01%3,842.26万
14.23%4,208.41万
-6.49%3,606.2万
-10.93%3,794.19万
-15.61%3,766.67万
-20.05%3,684.29万
-20.82%3,856.6万
-14.80%4,259.64万
-12.85%4,463.46万
-11.77%4,608.08万
递延所得税资产
-17.81%3,913.87万
-23.76%3,507.19万
-9.25%4,182.28万
-3.24%4,339.77万
278.19%4,761.74万
309.22%4,599.95万
367.73%4,608.39万
397.43%4,484.95万
18.18%1,259.09万
14.62%1,124.08万
使用权资产
32.50%9,088.55万
-0.42%7,290.84万
-7.53%7,536.87万
-1.20%7,750.31万
-24.10%6,859.09万
-20.66%7,321.4万
-14.01%8,151.03万
-22.64%7,844.59万
3.32%9,037.42万
21.97%9,227.91万
其他非流动资产
--2,802.96万
--2,850.72万
--2,838万
--2,833.08万
----
----
----
----
----
--300万
非流动资产合计
-2.43%14.76亿
-3.50%14.73亿
-3.05%14.81亿
-3.97%14.69亿
-6.86%15.13亿
-1.40%15.27亿
-0.90%15.27亿
-2.39%15.3亿
5.47%16.24亿
-0.67%15.49亿
资产总计
5.98%57.3亿
4.01%54.77亿
-0.63%52.49亿
3.14%54.03亿
4.25%54.07亿
6.09%52.66亿
4.91%52.83亿
4.18%52.38亿
9.11%51.87亿
9.24%49.64亿
负债
流动负债
短期借款
46.17%3.24亿
9.33%2.29亿
-30.13%7,214.18万
35.15%1.39亿
57.77%2.21亿
49.09%2.09亿
-1.69%1.03亿
-2.09%1.03亿
2,697.60%1.4亿
521.92%1.4亿
应付票据及应付账款
102.17%1.86亿
91.43%1.69亿
30.05%1.09亿
29.04%1.31亿
7.04%9,209.03万
17.88%8,819.29万
2.69%8,349.53万
-1.12%1.02亿
-1.03%8,603.46万
-9.78%7,481.79万
-应付票据
--1,310.26万
----
----
----
----
----
----
----
----
----
-应付账款
87.94%1.73亿
91.43%1.69亿
30.05%1.09亿
29.04%1.31亿
7.04%9,209.03万
17.88%8,819.29万
2.69%8,349.53万
-1.12%1.02亿
-1.03%8,603.46万
-9.78%7,481.79万
合同负债
13.39%5,545.46万
9.87%4,317.94万
43.68%5,061.85万
14.38%5,372.16万
41.69%4,890.55万
-20.22%3,929.99万
-22.56%3,522.98万
-5.42%4,696.58万
-12.40%3,451.7万
107.90%4,926.28万
预收款项
-54.06%238.19万
-15.28%508.89万
-63.93%189.35万
11.49%464.96万
8.50%518.47万
5.29%600.68万
-32.51%524.91万
-11.19%417.03万
123.56%477.86万
8.23%570.49万
应付职工薪酬
2.01%6.45亿
-1.92%6.16亿
-2.00%6.49亿
2.77%6.62亿
10.07%6.32亿
14.40%6.28亿
7.48%6.62亿
7.66%6.44亿
11.53%5.74亿
17.63%5.49亿
应交税费
-21.66%6,284.92万
-22.76%6,143.23万
-29.37%6,373.04万
-32.68%7,464.45万
-1.10%8,022.67万
-10.83%7,953.89万
8.42%9,023.23万
34.08%1.11亿
43.89%8,111.57万
65.37%8,919.77万
其他应付款(含利息和股利)
-21.34%9,118.01万
-31.22%8,687.66万
-19.39%1.05亿
14.35%1.53亿
1.62%1.16亿
85.40%1.26亿
157.52%1.3亿
119.58%1.34亿
85.19%1.14亿
15.87%6,812.61万
-其他应付款
----
-31.22%8,687.66万
----
----
----
85.40%1.26亿
----
119.58%1.34亿
----
15.87%6,812.61万
一年内到期的非流动负债
12.64%4,510.2万
-29.90%3,542.49万
-53.34%4,471万
-39.64%5,805.72万
-69.42%4,004.17万
-62.87%5,053.41万
-12.49%9,582.86万
-10.01%9,619.01万
97.89%1.31亿
119.14%1.36亿
其他流动负债
26.84%7,995.32万
30.67%7,768.24万
11.42%6,576.46万
20.05%5,821.6万
7.65%6,303.48万
15.40%5,944.79万
44.10%5,902.46万
19.06%4,849.3万
31.64%5,855.28万
28.16%5,151.47万
流动负债合计
14.83%14.91亿
2.85%13.23亿
-8.17%11.61亿
3.52%13.35亿
6.07%12.99亿
10.52%12.87亿
10.93%12.64亿
11.94%12.9亿
39.63%12.24亿
42.60%11.64亿
非流动负债
长期应付款
----
-67.85%121.89万
----
----
----
--379.19万
----
----
----
----
递延所得税负债
----
----
----
----
----
----
-55.14%95.04万
-91.34%21.87万
-54.04%140.79万
-46.58%185.2万
长期递延收益
----
-97.64%25万
-97.26%25万
-97.18%25万
19.76%1,060.77万
19.76%1,060.77万
-12.57%910.77万
-50.29%885.77万
-50.29%885.77万
-1.14%885.77万
租赁负债
26.10%4,625.58万
39.53%3,980.22万
19.16%3,407.06万
39.05%3,156.41万
4.49%3,668.07万
-29.08%2,852.6万
-27.55%2,859.19万
-54.02%2,270.02万
-19.57%3,510.39万
15.40%4,022.02万
非流动负债合计
-3.45%4,794.54万
-3.85%4,127.11万
-7.51%3,574.74万
3.86%3,300.37万
9.45%4,965.9万
-15.72%4,292.56万
-64.11%3,865.01万
-74.55%3,177.67万
-92.09%4,536.95万
-90.87%5,093万
负债合计
14.16%15.39亿
2.63%13.65亿
-8.15%11.97亿
3.53%13.68亿
6.19%13.48亿
9.42%13.3亿
4.45%13.03亿
3.48%13.22亿
-12.45%12.7亿
-11.57%12.15亿
所有者权益(或股东权益)
实收资本(或股本)
-1.07%5.85亿
-0.03%5.92亿
-0.03%5.92亿
-0.03%5.92亿
0.00%5.92亿
0.00%5.92亿
0.00%5.92亿
0.00%5.92亿
10.79%5.92亿
11.04%5.92亿
资本公积
-4.25%13.56亿
-0.72%14.08亿
-0.64%14.08亿
-0.31%14.08亿
0.64%14.16亿
-0.81%14.18亿
-0.90%14.17亿
-1.26%14.13亿
49.18%14.07亿
53.22%14.3亿
盈余公积
29.65%1.49亿
29.65%1.49亿
29.65%1.49亿
29.65%1.49亿
38.54%1.15亿
38.54%1.15亿
38.54%1.15亿
38.54%1.15亿
9.07%8,285.29万
9.07%8,285.29万
未分配利润
6.38%20.48亿
6.55%19.59亿
0.86%19.03亿
3.51%18.85亿
5.67%19.25亿
8.42%18.39亿
6.24%18.86亿
5.65%18.21亿
12.65%18.22亿
15.30%16.96亿
减:库存股
----
-44.32%5,841.93万
-44.72%5,841.93万
-44.72%5,841.93万
-44.38%5,877.21万
-20.74%1.05亿
-20.16%1.06亿
-20.16%1.06亿
--1.06亿
--1.32亿
其他综合收益
-18.18%5,115.77万
-13.97%6,075.57万
84.10%5,637.54万
44.18%5,510.77万
7.16%6,252.59万
301.45%7,062.57万
240.33%3,062.25万
373.30%3,822.03万
1,925.22%5,834.69万
14.05%1,759.27万
归属母公司所有者权益合计
3.40%41.89亿
4.60%41.1亿
2.90%40.49亿
4.07%40.3亿
5.06%40.51亿
6.61%39.29亿
5.61%39.35亿
5.17%38.72亿
18.49%38.56亿
18.23%36.86亿
少数股东权益
-72.62%194.47万
-62.20%269.64万
-92.71%325.54万
-89.29%477.72万
-88.30%710.2万
-88.64%713.35万
-27.88%4,465.3万
-35.50%4,460.4万
24.34%6,070.92万
20.33%6,281.49万
所有者权益(或股东权益)合计
3.27%41.91亿
4.48%41.13亿
1.83%40.52亿
3.01%40.35亿
3.62%40.58亿
5.01%39.36亿
5.06%39.8亿
4.42%39.17亿
18.58%39.17亿
18.27%37.49亿
负债和所有者权益(或股东权益)总计
5.98%57.3亿
4.01%54.77亿
-0.63%52.49亿
3.14%54.03亿
4.25%54.07亿
6.09%52.66亿
4.91%52.83亿
4.18%52.38亿
9.11%51.87亿
9.24%49.64亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -3.06%17.72亿-2.86%16.22亿-11.81%16.23亿-1.86%19.3亿10.23%18.28亿8.48%16.7亿9.26%18.41亿4.93%19.66亿1.75%16.58亿-2.86%15.4亿
交易性金融资产 296.67%7,867.56万-31.71%1,359.13万-31.22%1,373.36万117.67%4,359.62万-60.00%1,983.42万-61.61%1,990.34万-81.70%1,996.85万-39.64%2,002.88万-28.74%4,959.04万164.60%5,184.18万
应收票据及应收账款 17.83%21.78亿16.86%21.78亿12.23%19.38亿13.19%17.88亿7.76%18.48亿10.93%18.64亿9.09%17.27亿8.84%15.8亿24.17%17.15亿32.16%16.8亿
-应收票据 --2,283.69万--2,548.34万--478.47万--1,256.31万------------------------
-应收账款 16.60%21.55亿15.49%21.53亿11.96%19.34亿12.39%17.75亿7.76%18.48亿10.93%18.64亿9.09%17.27亿8.84%15.8亿24.17%17.15亿32.23%16.8亿
其他应收款(含利息和股利) 18.33%3,466.18万-11.22%3,063.09万30.53%3,774.23万38.98%3,097.93万-3.09%2,929.26万19.90%3,450.18万-3.76%2,891.36万-9.24%2,229.05万-35.71%3,022.63万-30.29%2,877.49万
-其他应收款 -----11.22%3,063.09万------------19.90%3,450.18万-----9.24%2,229.05万-----30.29%2,877.49万
预付款项 63.60%4,982.35万18.24%2,950.27万-6.23%2,779.96万4.66%2,392.43万66.98%3,045.53万92.58%2,495.06万140.31%2,964.68万57.59%2,285.97万9.71%1,823.91万-4.70%1,295.57万
存货 15.86%1.12亿20.24%9,954.66万30.49%9,307.88万38.12%7,466.63万60.77%9,652.95万11.23%8,279.24万35.75%7,133.05万41.10%5,406.07万8.46%6,004.16万62.63%7,443.19万
其他流动资产 -29.89%2,913.71万-29.97%3,005.68万-8.69%3,439.26万-1.29%4,278.54万35.47%4,156.14万57.94%4,291.97万69.47%3,766.6万72.98%4,334.23万128.75%3,068.01万233.79%2,717.4万
流动资产合计 9.25%42.54亿7.08%40.04亿0.35%37.69亿6.07%39.34亿9.31%38.94亿9.49%37.39亿7.48%37.56亿7.16%37.09亿10.85%35.62亿14.42%34.15亿
非流动资产
债权投资 --2,936.55万--2,729.73万--2,848.64万--479.27万------------------------
其他权益工具投资 -2.86%3,023.75万-2.14%3,059.94万31.50%3,064.71万31.19%3,082.84万6.52%3,112.77万-19.97%3,126.94万-34.94%2,330.64万-38.18%2,349.98万-26.81%2,922.22万-40.97%3,907.12万
其他非流动金融资产 -1.30%86.9万-1.30%86.9万-1.30%86.9万-1.30%86.9万--88.05万--88.05万--88.05万--88.05万--------
投资性房地产 -4.54%1.28亿-4.50%1.29亿-4.46%1.31亿-4.42%1.32亿-4.78%1.34亿-4.75%1.36亿-4.73%1.37亿-4.70%1.38亿-4.15%1.41亿-4.13%1.42亿
长期股权投资 -8.58%1.6亿-8.23%1.61亿-8.74%1.63亿-10.96%1.64亿42.51%1.74亿306.03%1.76亿311.94%1.78亿324.29%1.84亿187.94%1.22亿0.88%4,323.7万
固定资产 ----1.98%3.06亿-------------4.85%3亿-----1.64%3.12亿-----0.40%3.16亿
在建工程 -----96.20%17.48万------------98.69%460.2万----5.25%222.51万-----10.59%231.61万
无形资产 -2.54%9,013.76万-5.42%9,294万-6.25%8,959.26万-10.65%9,002.41万-7.91%9,248.9万-4.92%9,826.42万-8.49%9,556.08万-13.61%1.01亿-12.29%1亿-15.40%1.03亿
开发支出 121.60%526.75万314.81%997.37万---------29.43%237.7万4.03%240.44万99.01%168.27万98.24%168.5万58.72%336.85万127.42%231.11万
商誉 -13.99%5.33亿-13.79%5.36亿-13.05%5.37亿-10.57%5.37亿-18.17%6.2亿-16.82%6.22亿-16.42%6.17亿-18.79%6亿4.98%7.58亿3.68%7.48亿
长期待摊费用 2.01%3,842.26万14.23%4,208.41万-6.49%3,606.2万-10.93%3,794.19万-15.61%3,766.67万-20.05%3,684.29万-20.82%3,856.6万-14.80%4,259.64万-12.85%4,463.46万-11.77%4,608.08万
递延所得税资产 -17.81%3,913.87万-23.76%3,507.19万-9.25%4,182.28万-3.24%4,339.77万278.19%4,761.74万309.22%4,599.95万367.73%4,608.39万397.43%4,484.95万18.18%1,259.09万14.62%1,124.08万
使用权资产 32.50%9,088.55万-0.42%7,290.84万-7.53%7,536.87万-1.20%7,750.31万-24.10%6,859.09万-20.66%7,321.4万-14.01%8,151.03万-22.64%7,844.59万3.32%9,037.42万21.97%9,227.91万
其他非流动资产 --2,802.96万--2,850.72万--2,838万--2,833.08万----------------------300万
非流动资产合计 -2.43%14.76亿-3.50%14.73亿-3.05%14.81亿-3.97%14.69亿-6.86%15.13亿-1.40%15.27亿-0.90%15.27亿-2.39%15.3亿5.47%16.24亿-0.67%15.49亿
资产总计 5.98%57.3亿4.01%54.77亿-0.63%52.49亿3.14%54.03亿4.25%54.07亿6.09%52.66亿4.91%52.83亿4.18%52.38亿9.11%51.87亿9.24%49.64亿
负债
流动负债
短期借款 46.17%3.24亿9.33%2.29亿-30.13%7,214.18万35.15%1.39亿57.77%2.21亿49.09%2.09亿-1.69%1.03亿-2.09%1.03亿2,697.60%1.4亿521.92%1.4亿
应付票据及应付账款 102.17%1.86亿91.43%1.69亿30.05%1.09亿29.04%1.31亿7.04%9,209.03万17.88%8,819.29万2.69%8,349.53万-1.12%1.02亿-1.03%8,603.46万-9.78%7,481.79万
-应付票据 --1,310.26万------------------------------------
-应付账款 87.94%1.73亿91.43%1.69亿30.05%1.09亿29.04%1.31亿7.04%9,209.03万17.88%8,819.29万2.69%8,349.53万-1.12%1.02亿-1.03%8,603.46万-9.78%7,481.79万
合同负债 13.39%5,545.46万9.87%4,317.94万43.68%5,061.85万14.38%5,372.16万41.69%4,890.55万-20.22%3,929.99万-22.56%3,522.98万-5.42%4,696.58万-12.40%3,451.7万107.90%4,926.28万
预收款项 -54.06%238.19万-15.28%508.89万-63.93%189.35万11.49%464.96万8.50%518.47万5.29%600.68万-32.51%524.91万-11.19%417.03万123.56%477.86万8.23%570.49万
应付职工薪酬 2.01%6.45亿-1.92%6.16亿-2.00%6.49亿2.77%6.62亿10.07%6.32亿14.40%6.28亿7.48%6.62亿7.66%6.44亿11.53%5.74亿17.63%5.49亿
应交税费 -21.66%6,284.92万-22.76%6,143.23万-29.37%6,373.04万-32.68%7,464.45万-1.10%8,022.67万-10.83%7,953.89万8.42%9,023.23万34.08%1.11亿43.89%8,111.57万65.37%8,919.77万
其他应付款(含利息和股利) -21.34%9,118.01万-31.22%8,687.66万-19.39%1.05亿14.35%1.53亿1.62%1.16亿85.40%1.26亿157.52%1.3亿119.58%1.34亿85.19%1.14亿15.87%6,812.61万
-其他应付款 -----31.22%8,687.66万------------85.40%1.26亿----119.58%1.34亿----15.87%6,812.61万
一年内到期的非流动负债 12.64%4,510.2万-29.90%3,542.49万-53.34%4,471万-39.64%5,805.72万-69.42%4,004.17万-62.87%5,053.41万-12.49%9,582.86万-10.01%9,619.01万97.89%1.31亿119.14%1.36亿
其他流动负债 26.84%7,995.32万30.67%7,768.24万11.42%6,576.46万20.05%5,821.6万7.65%6,303.48万15.40%5,944.79万44.10%5,902.46万19.06%4,849.3万31.64%5,855.28万28.16%5,151.47万
流动负债合计 14.83%14.91亿2.85%13.23亿-8.17%11.61亿3.52%13.35亿6.07%12.99亿10.52%12.87亿10.93%12.64亿11.94%12.9亿39.63%12.24亿42.60%11.64亿
非流动负债
长期应付款 -----67.85%121.89万--------------379.19万----------------
递延所得税负债 -------------------------55.14%95.04万-91.34%21.87万-54.04%140.79万-46.58%185.2万
长期递延收益 -----97.64%25万-97.26%25万-97.18%25万19.76%1,060.77万19.76%1,060.77万-12.57%910.77万-50.29%885.77万-50.29%885.77万-1.14%885.77万
租赁负债 26.10%4,625.58万39.53%3,980.22万19.16%3,407.06万39.05%3,156.41万4.49%3,668.07万-29.08%2,852.6万-27.55%2,859.19万-54.02%2,270.02万-19.57%3,510.39万15.40%4,022.02万
非流动负债合计 -3.45%4,794.54万-3.85%4,127.11万-7.51%3,574.74万3.86%3,300.37万9.45%4,965.9万-15.72%4,292.56万-64.11%3,865.01万-74.55%3,177.67万-92.09%4,536.95万-90.87%5,093万
负债合计 14.16%15.39亿2.63%13.65亿-8.15%11.97亿3.53%13.68亿6.19%13.48亿9.42%13.3亿4.45%13.03亿3.48%13.22亿-12.45%12.7亿-11.57%12.15亿
所有者权益(或股东权益)
实收资本(或股本) -1.07%5.85亿-0.03%5.92亿-0.03%5.92亿-0.03%5.92亿0.00%5.92亿0.00%5.92亿0.00%5.92亿0.00%5.92亿10.79%5.92亿11.04%5.92亿
资本公积 -4.25%13.56亿-0.72%14.08亿-0.64%14.08亿-0.31%14.08亿0.64%14.16亿-0.81%14.18亿-0.90%14.17亿-1.26%14.13亿49.18%14.07亿53.22%14.3亿
盈余公积 29.65%1.49亿29.65%1.49亿29.65%1.49亿29.65%1.49亿38.54%1.15亿38.54%1.15亿38.54%1.15亿38.54%1.15亿9.07%8,285.29万9.07%8,285.29万
未分配利润 6.38%20.48亿6.55%19.59亿0.86%19.03亿3.51%18.85亿5.67%19.25亿8.42%18.39亿6.24%18.86亿5.65%18.21亿12.65%18.22亿15.30%16.96亿
减:库存股 -----44.32%5,841.93万-44.72%5,841.93万-44.72%5,841.93万-44.38%5,877.21万-20.74%1.05亿-20.16%1.06亿-20.16%1.06亿--1.06亿--1.32亿
其他综合收益 -18.18%5,115.77万-13.97%6,075.57万84.10%5,637.54万44.18%5,510.77万7.16%6,252.59万301.45%7,062.57万240.33%3,062.25万373.30%3,822.03万1,925.22%5,834.69万14.05%1,759.27万
归属母公司所有者权益合计 3.40%41.89亿4.60%41.1亿2.90%40.49亿4.07%40.3亿5.06%40.51亿6.61%39.29亿5.61%39.35亿5.17%38.72亿18.49%38.56亿18.23%36.86亿
少数股东权益 -72.62%194.47万-62.20%269.64万-92.71%325.54万-89.29%477.72万-88.30%710.2万-88.64%713.35万-27.88%4,465.3万-35.50%4,460.4万24.34%6,070.92万20.33%6,281.49万
所有者权益(或股东权益)合计 3.27%41.91亿4.48%41.13亿1.83%40.52亿3.01%40.35亿3.62%40.58亿5.01%39.36亿5.06%39.8亿4.42%39.17亿18.58%39.17亿18.27%37.49亿
负债和所有者权益(或股东权益)总计 5.98%57.3亿4.01%54.77亿-0.63%52.49亿3.14%54.03亿4.25%54.07亿6.09%52.66亿4.91%52.83亿4.18%52.38亿9.11%51.87亿9.24%49.64亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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